XML 58 R20.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Comprehensive Income (Parenthetical) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Consolidated Statements of Comprehensive Income Parenthetical [Abstract]        
Unrecognized amounts on retirement benefits, tax $ 16 $ (3) $ 12 $ (4)
Unrealized (losses) gains on marketable securities, tax 0 53 0 71
Unrealized (losses) gains on cash flow hedges, tax $ 1 $ (2) $ 0 $ (4)